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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : MEDIATEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | MEDIATEST |
| Siren | 432068641 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/029915 |
| Management number | 2013B02104 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 602.00 | 4 578.00 | 1 024.00 | 5 602.00 |
044 Total Fixed Assets | 5 602.00 | 4 578.00 | 1 024.00 | 5 602.00 |
068 Receivables – Trade and related accounts | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | 3 100.00 | 3 100.00 | 3 100.00 | |
084 Cash | 8 300.00 | 8 300.00 | 8 300.00 | |
096 Total Current Assets + Prepaid Expenses | 11 868.00 | 11 868.00 | 11 868.00 | |
110 Total Assets | 17 469.00 | 4 578.00 | 12 892.00 | 17 469.00 |
120 Share or Individual Capital | 10 850.00 | |||
126 Legal Reserve | 1 085.00 | |||
132 Other Reserves | 3 105.00 | |||
134 Retained Earnings | -2 799.00 | |||
136 Profit for the Year | 300.00 | |||
142 Total Equity - Total I | 12 541.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 350.00 | |||
180 Liabilities Total | 12 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 185.00 | 17 132.00 | 12 185.00 | |
232 Total operating income excluding VAT | 12 185.00 | 17 132.00 | 12 185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 102.00 | 10.00 | |
242 Other external expenses | 10 635.00 | 17 321.00 | 10 635.00 | |
244 Taxes, duties and similar payments | 441.00 | 434.00 | 441.00 | |
254 Depreciation and amortization | 408.00 | 435.00 | 408.00 | |
262 Other expenses | 390.00 | 160.00 | 390.00 | |
264 Total operating expenses | 11 885.00 | 18 453.00 | 11 885.00 | |
270 Operating profit | 300.00 | -1 322.00 | 300.00 | |
310 Profit or loss | 300.00 | -1 322.00 | 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 602.00 | 5 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 281.00 | 2 281.00 | ||
378 Amount of deductible VAT on goods and services | 874.00 | 874.00 | ||
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